St Marys Launderette Ltd

St Marys Launderette Ltd

ST. MARY'S LAUNDERETTE LIMITED - Company Information

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Registered number: 01621188
St Marys Launderette Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
Bradburn & Co Accountants Ltd

2 Menlo Close
Oxton
Wirral
Merseyside
CH43 9YD
St Marys Launderette Ltd
Company No. 01621188
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,085 1,085
1,085 1,085
CURRENT ASSETS
Debtors 7,185 6,863
Cash at bank and in hand 511 1,900
7,696 8,763
Creditors: Amounts Falling Due Within One Year (1,855) (1,790)
NET CURRENT ASSETS (LIABILITIES) 5,841 6,973
TOTAL ASSETS LESS CURRENT LIABILITIES 6,926 8,058
NET ASSETS 6,926 8,058
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 6,826 7,958
SHAREHOLDERS' FUNDS 6,926 8,058
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St Marys Launderette Ltd
Company No. 01621188
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr JOHN TRAPP
19/11/2014
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St Marys Launderette Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Tangible Assets
Total
Cost £
As at 1 April 2013 3,830
As at 31 March 2014 3,830
Depreciation
As at 1 April 2013 2,745
As at 31 March 2014 2,745
Net Book Value
As at 31 March 2014 1,085
As at 1 April 2013 1,085
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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